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2022-12-31-accounts

Incitmbent: The Reverend
Canon
Tony Billett (exofficio) (Retired Sept. 2022)
Team Vicar The Reverend John Cruse (exofficio)
Curate The Reverend
Samuel Thorp
(exofficio)
Assistant Priest The Reverend
Maggie Swayze
(exofficio)
LLMs: Dr Sue Drake (exofficio)
Ms Janice Cruse (exofficio)
Wardens: Mrs Janet Blight (exofficio)
Mrs. Kate Dann (exofficio) (Resigned July 2022)
Secretary: Mrs Sylvia Grace
Treasurer: Mrs. Yvonne Gooch
Representatives on the Deanery Synod: The Revd John Cruse, Ms Janice Cruse

Receipts and Payments Receipts and Payments Receipts and Payments Account
Diss Parochial Church Council —1January 2022to 31December 2022
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Cash Funds Unrestricted Restricted Total 2021
Barclays Current Account 10,519.60 10,519.60 15575.90
Barclays BPA Fabric 1,760.25 1,760.25 1652.09
Barclays Restricted Funds
Bells 295.05 294.77
Flowers 1,168.29 1310.47
Organ 7,036.24 7260.48
Choir Robes 372.01 371.65
8,871.59 9237.37
CBFRector
CBFVictoria
ILChurchwardens
Hall *
5,550.36
70,069.51
5,550.36
70,069.51
5998.76
65888.51
Receivables net 0.00 0.00 0.00
*includes E5,000held for vestments (from 86,139.47
10,631.84
restricted legacy)
96,771.31 98352.62
As at31December 2022
Unrestricted Restricted Total 2021
110,414.27 110,414.27 125,240.00
3,577.93 3,577.93 4,058.36
6,739.76 6,739.76 7,812.32
21,500.00 21,500.00 21,500.00
28,239.76 113,992.20 142,231.96 158,610.68

Incitmbent: The Reverend
Canon
Tony Billett (exofficio) (Retired Sept. 2022)
Team Vicar The Reverend John Cruse (exofficio)
Curate The Reverend
Samuel Thorp
(exofficio)
Assistant Priest The Reverend
Maggie Swayze
(exofficio)
LLMs: Dr Sue Drake (exofficio)
Ms Janice Cruse (exofficio)
Wardens: Mrs Janet Blight (exofficio)
Mrs. Kate Dann (exofficio) (Resigned July 2022)
Secretary: Mrs Sylvia Grace
Treasurer: Mrs. Yvonne Gooch
Representatives on the Deanery Synod: The Revd John Cruse, Ms Janice Cruse

Receipts and Payments Receipts and Payments Receipts and Payments Account
Diss Parochial Church Council —1January 2022to 31December 2022
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Cash Funds Unrestricted Restricted Total 2021
Barclays Current Account 10,519.60 10,519.60 15575.90
Barclays BPA Fabric 1,760.25 1,760.25 1652.09
Barclays Restricted Funds
Bells 295.05 294.77
Flowers 1,168.29 1310.47
Organ 7,036.24 7260.48
Choir Robes 372.01 371.65
8,871.59 9237.37
CBFRector
CBFVictoria
ILChurchwardens
Hall *
5,550.36
70,069.51
5,550.36
70,069.51
5998.76
65888.51
Receivables net 0.00 0.00 0.00
*includes E5,000held for vestments (from 86,139.47
10,631.84
restricted legacy)
96,771.31 98352.62
As at31December 2022
Unrestricted Restricted Total 2021
110,414.27 110,414.27 125,240.00
3,577.93 3,577.93 4,058.36
6,739.76 6,739.76 7,812.32
21,500.00 21,500.00 21,500.00
28,239.76 113,992.20 142,231.96 158,610.68